| 02/12/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,762.48 |
| 02/12/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
517,216.02 |
| 02/12/2020 |
CYBERSAFE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,938.00 |
| 02/12/2020 |
HALO TRUST BOSNIA AND HERZEGOVINA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
48,000.00 |
| 02/12/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
25,357.50 |
| 02/12/2020 |
CPSI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
377,982.63 |
| 02/12/2020 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,369.05 |
| 02/12/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,525,356.31 |
| 02/12/2020 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,065.63 |
| 02/12/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,122.72 |
| 02/12/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
51,721.01 |
| 02/12/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,122.72 |
| 02/12/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
107,054.46 |
| 02/12/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,122.72 |
| 01/12/2020 |
ISUZU EAST AFRICA |
VEHICLES MISCELLANEOUS |
47,544.44 |
| 01/12/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,718,655.89 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
307,663.54 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
233,959.43 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
182,903.39 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
119,680.21 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
43,871.43 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
26,227.05 |
| 01/12/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,062,164.55 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
719,370.55 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
478,538.71 |
| 01/12/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
167,984.88 |
| 01/12/2020 |
ELEPHANTS DONT FORGET |
IT HOSTING |
39,057.50 |
| 01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
30,085.43 |
| 01/12/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
412,028.09 |
| 01/12/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,950.82 |